Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/12 | 500 | 04/08/2020 | OWN/2020-21/P/12 | 338 | 11/08/2020 | OWN/2020-21/C/16 | 812 | ||||||
11/08/2020 | OWN/2020-21/R/13 | 221 | 07/08/2020 | OWN/2020-21/P/13 | 4,225 | 11/08/2020 | OWN/2020-21/C/17 | 300 | ||||||
11/08/2020 | OWN/2020-21/R/14 | 80 | 07/08/2020 | OWN/2020-21/P/14 | 425 | 12/08/2020 | OWN/2020-21/C/18 | 7,514 | ||||||
11/08/2020 | OWN/2020-21/R/15 | 11 | 17/08/2020 | FFC/2020-21/P/7 | 7,000 | 12/08/2020 | OWN/2020-21/C/19 | 4,350 | ||||||
11/08/2020 | OWN/2020-21/R/16 | 300 | 17/08/2020 | FFC/2020-21/P/8 | 10,500 | 25/08/2020 | OWN/2020-21/C/20 | 200 | ||||||
12/08/2020 | OWN/2020-21/R/17 | 6,452 | 17/08/2020 | FFC/2020-21/P/9 | 2,600 | |||||||||
12/08/2020 | OWN/2020-21/R/18 | 1,150 | 17/08/2020 | OWN/2020-21/P/15 | 9,580 | |||||||||
12/08/2020 | OWN/2020-21/R/19 | 4,050 | 17/08/2020 | OWN/2020-21/P/16 | 336 | |||||||||
12/08/2020 | OWN/2020-21/R/20 | 212 | 17/08/2020 | OWN/2020-21/P/17 | 300 | |||||||||
24/08/2020 | OWN/2020-21/R/21 | 200 | ||||||||||||
|